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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC | ₹12.9 L Quoted ₹32.3 L | L1 | Accepted-AOC Accept |
| 2 | L3₹9.7 L+₹4.4 L (13.8%)Accepted-AOC | ₹9.7 L+₹4.4 L (13.8%) Quoted ₹36.7 L | L3 | Accepted-AOC Accept |
| 3 | L4₹6.5 L+₹4.8 L (15.0%)Accepted-AOC | ₹6.5 L+₹4.8 L (15.0%) Quoted ₹37.1 L | L4 | Accepted-AOC Accept |
| 4 | L5₹3.2 L+₹5.6 L (17.5%)Accepted-AOC | ₹3.2 L+₹5.6 L (17.5%) Quoted ₹37.9 L | L5 | Accepted-AOC Accept |
| 5 | L2₹33.3 L+₹1.0 L (3.13%)Rejected-AOC | ₹33.3 L+₹1.0 L (3.13%) | L2 | Rejected-AOC Reject |
Tender Value
₹47.6 L
Closing Date
22 Oct 2022, 6:00 pmClosed
DRSH MYSORE DO
INDIAN OIL CORPORATION LIMITED (MARKETING DIVISION) MYSORE DIVISIONAL OFFICE L 36/A, 1ST FLOOR, B.N ROAD, MYSORE TRADE CENTRE, OPP. KSRTC BUS STAND, MYSORE 570001
Supplying, transportation and fixing of flex on hoardings, Banners, branding on Canopy Columns, Standees etc at ROs under Mysore Divisional Office.
2022_KASO_157337_1
KASO/MYSDO/LT/04/22-23
Limited
Services
Works
365 days
MYSORE DO
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
21 Feb 2023
8 Oct 2022
25 Oct 2022
8 Oct 2022
22 Oct 2022
8 Oct 2022
Indian Oil Corporation eProcurement portal Created By: VINAYAGA JAGADEESH RAJA Created Date/Time: 25-Oct-2022 03:28 PM Tender Title: Supplying, transportation and fixing of flex on hoardings, Banners, branding on Canopy Columns, Standees etc at ROs under Mysore Divisional Office. Tender ID: 2022_KASO_157337_1
Tender Inviting Authority: DIVISIONAL RETAIL SALES HEAD, MYSORE DO
Name of Work: Branding Works comprising Hoarding/Banner/ One Way Vision and other substrates including supply, transportation and fixing at Retail Outlets under Mysore Divisional Office.
Contract No: KASO/MYSDO/LT/04/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jeelani Arts(GSTN-29AMIPK4519Q1ZB) 4032405.53 -2.50 3931595.39 Thirty Nine Lakh Thirty One Thousand Five Hundred and Ninty Five
2.00 K S PRINTZ(GSTN-29BVHPS3218P1ZT) 4032405.53 -20.00 3225924.42 Thirty Two Lakh Twenty Five Thousand Nine Hundred and Twenty Four
3.00 RAJA ARTS(GSTN-29AJQPR4174H1ZI) 4032405.53 -9.00 3669489.03 Thirty Six Lakh Sixty Nine Thousand Four Hundred and Eighty Nine
4.00 vinay advertising(GSTN-29BDPPR3028G1Z6) 4032405.53 -8.00 3709813.09 Thirty Seven Lakh Nine Thousand Eight Hundred and Thirteen
5.00 Taurus Innovative Creations(GSTN-29ADUPA0151H1ZN) 4032405.53 -5.00 3830785.25 Thirty Eight Lakh Thirty Thousand Seven Hundred and Eighty Five
6.00 Sana Arts(GSTN-29ASCPS5457M1ZY) 4032405.53 -6.00 3790461.20 Thirty Seven Lakh Ninty Thousand Four Hundred and Sixty One
7.00 ASMA CREATIVES(GSTN-NA) 4032405.53 -17.50 3326734.56 Thirty Three Lakh Twenty Six Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: K S PRINTZ(3225924.42)
BOQ Summary Details Tender Title: Supplying, transportation and fixing of flex on hoardings, Banners, branding on Canopy Columns, Standees etc at ROs under Mysore Divisional Office. Tender ID: 2022_KASO_157337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K S PRINTZ 3225924.42 L1
2 ASMA CREATIVES 3326734.56 L2
3 RAJA ARTS 3669489.03 L3
4 vinay advertising 3709813.09 L4
5 Sana Arts 3790461.20 L5
6 Taurus Innovative Creations 3830785.25 L6
7 Jeelani Arts 3931595.39 L7
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